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NEW QUESTION: 1
인사부 (HR) 감사 중에 IS 감사인은 예상되는 IT 서비스 수준에 대해 IT 부서와 인사 부서간에 구두 동의가 있음을 알립니다. 이 경우 IS 감사인은 무엇을 먼저해야 합니까?
A. 두 부서와 계약 내용 확인
B. 계약이 문서화 될 때까지 감사 연기
C. 두 부서의 서비스 수준 계약 (SLA) 초안 작성
D. 문서화되지 않은 계약의 존재를 고위 경영진에게 보고하십시오.
Answer: A
Explanation:
설명:
IS 감사인은 권장 사항을 만들기 전에 먼저 현재의 관행을 확인하고 이해해야 합니다. 계약은 계약이 성립 된 후에 문서화 될 수 있습니다. 서면 합의서가 없다는 사실은 감사 연기를 정당화하지 못하며 고위 경영진에게 보고하는 것이 감사의 현 단계에서 필요하지 않습니다. SLA (Service Level Agreement) 초안 작성은 IS 감사인의 책임이 아닙니다.
NEW QUESTION: 2
John wants to configure a dial peer on his voice gateway. Any user who calls 1234 must always hit the inbound dial peer "Dial-peer 100". Which configuration correctly implements this requirement?
A. Dial-peer voice 100 voip
answer-pattern 1234
B. Dial-peer voice 100 voip
Destination-pattern 1234
C. Dial-peer voice 100 voip
incoming called-number 1234
D. Dial-peer voice 100 voipanswer-address 1234
Answer: D
NEW QUESTION: 3
ガバナンスの開発に取締役の大企業の取締役会を支援する場合、以下のどれが情報セキュリティ管理の主な機能ですか？
A. 上級管理職のコミットメントの獲得
B. バランススコアカードの開発
C. セキュリティ予算の準備
D. アドバイスとガイダンスの提供
Answer: A